| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38424010 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ROTMAC-ECO SRL CUI: 23147974 | furnizare | 34928480-6 | 27.06.2025 | 3,600 |
| Contract object: containere plastic 1.1 mc-culoarea neagra | ||||||
| DA38150242 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | ROTMAC-ECO SRL CUI: 23147974 | furnizare | 34928480-6 | 20.05.2025 | 4,000 |
| Contract object: containere plastic 1.1 mc | ||||||
| DA37802583 | COMUNA VOITINEL CUI: 16366807 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 02.04.2025 | 9,501 |
| Contract object: servicii de sortare a deseurilor de hartie, carton, plastic,metal si sticla | ||||||
| DA36991269 | COMUNA FRUMOSU CUI: 4441409 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90510000-5 | 27.11.2024 | 33,485 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale | ||||||
| DA36988405 | COMUNA FRUMOSU CUI: 4441409 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90511000-2 | 22.11.2024 | 59,315 |
| Contract object: colectare separata si transport separat al deseurilor reziduale | ||||||
| DA36871233 | COMUNA DORNESTI CUI: 4441263 | ROTMAC-ECO SRL CUI: 23147974 | furnizare | 19640000-4 | 07.11.2024 | 1,785 |
| Contract object: saci polietilena pt deseuri colectare selectiva ptr uat dornesti | ||||||
| DA36768734 | COMUNA HORODNIC DE JOS CUI: 4244334 | ROTMAC-ECO SRL CUI: 23147974 | furnizare | 19640000-4 | 22.10.2024 | 1,050 |
| Contract object: saci polietilena pt deseuri colectare selectiva | ||||||
| DA36632371 | COMUNA COMANESTI CUI: 14889001 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 02.10.2024 | 6,600 |
| Contract object: servicii de sortare a deseurilor de hartie, carton, plastic,metal si sticla | ||||||
| DA36126154 | COMUNA GALANESTI CUI: 4441352 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90511000-2 | 12.07.2024 | 78,937 |
| Contract object: servicii de colectare si transport deseuri municipale reziduale (fractia umeda) | ||||||
| DA36126354 | COMUNA GALANESTI CUI: 4441352 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90511000-2 | 12.07.2024 | 58,024 |
| Contract object: servicii de colectare si transport deseuri municipale reciclabile (fractia uscata) | ||||||
| DA36126436 | COMUNA GALANESTI CUI: 4441352 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 12.07.2024 | 22,802 |
| Contract object: servicii de sortare a deseurilor de hartie, carton, plastic,metal si sticla | ||||||
| DA36126578 | COMUNA GALANESTI CUI: 4441352 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90510000-5 | 12.07.2024 | 57,183 |
| Contract object: servicii de eliminare a deseurilor prin depozitare la cmid moara | ||||||
| DA36037290 | COMUNA IASLOVAT CUI: 14850370 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 28.06.2024 | 264,355 |
| Contract object: servicii de colectare | ||||||
| DA35965771 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 17.06.2024 | 22,802 |
| Contract object: servicii sortare | ||||||
| DA35965814 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90510000-5 | 17.06.2024 | 64,395 |
| Contract object: servicii eliminare | ||||||
| DA35965843 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 17.06.2024 | 11,139 |
| Contract object: servicii colectare deseuri voluminoase si rezultate din constructii | ||||||
| DA35965736 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90511000-2 | 17.06.2024 | 170,832 |
| Contract object: servicii colectare deseuri reziduale si reciclabile | ||||||
| DA35961235 | COMUNA BREAZA CUI: 4326736 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 17.06.2024 | 22,802 |
| Contract object: servicii de sortare a deseurilor de hartie, carton, plastic,metal si sticla | ||||||
| DA35961376 | COMUNA BREAZA CUI: 4326736 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90511000-2 | 17.06.2024 | 93,414 |
| Contract object: servicii de colectare si transport deseuri reziduale si reciclabile | ||||||
| DA35961711 | COMUNA BREAZA CUI: 4326736 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 17.06.2024 | 4,831 |
| Contract object: servicii de colectare deseuri voluminoase | ||||||
| DA35961849 | COMUNA BREAZA CUI: 4326736 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90510000-5 | 17.06.2024 | 20,606 |
| Contract object: eliminarea prin depozitare deseurilor reziduale | ||||||
| DA35907915 | COMUNA BILCA CUI: 4327006 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90510000-5 | 10.06.2024 | 51,516 |
| Contract object: eliminarea prin depozitare deseurilor reziduale | ||||||
| DA35883003 | COMUNA FRATAUTII VECHI CUI: 4244342 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90500000-2 | 05.06.2024 | 37,572 |
| Contract object: servicii de colectare deseuri voluminoase | ||||||
| DA35881328 | COMUNA FRATAUTII VECHI CUI: 4244342 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90511000-2 | 05.06.2024 | 71,692 |
| Contract object: servicii de colectare, transport al deseurilor municipale reziduale | ||||||
| DA35881409 | COMUNA FRATAUTII VECHI CUI: 4244342 | ROTMAC-ECO SRL CUI: 23147974 | servicii | 90511000-2 | 05.06.2024 | 91,806 |
| Contract object: servicii de colectare si transport a deseurilor municipale reciclabile | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct